2008 2nd Quarter for LESLIE WINNINGHAM submitted on 07/10/2008
Beginning Balance
$11,222.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANAND
, PREET
8300 NORMAN CENTER DR BLOOMINGTON , MN 55437 CLINICAL MANAGER ADVANCED PCS |
01/09/2009 | $120.00 | $120.00 | ||
|
ARMSTRONG
, LORA
2211 SANDERS RD MORTHBROOK , IL 60062 DIRECTOR CAREMARK |
01/09/2009 | $210.00 | $210.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
01/09/2009 | $210.00 | $210.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
01/09/2009 | $462.00 | $462.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
01/09/2009 | $720.00 | $720.00 | ||
|
BARONI ALLMON
, TRACY L.
1300 I ST STE 520 WASHINGTON , DC 20005 VP GOVERNMENT RELATIONS CAREMARK |
01/09/2009 | $600.00 | $600.00 | ||
|
BENOIT
, THOMAS
80 FERNCLIFFE ROAD SEEKONK , MA 02771 DIRECTOR -IT CVS CAREMARK CORPORATION |
01/09/2009 | $138.48 | $138.48 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
01/09/2009 | $780.00 | $780.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
01/09/2009 | $240.00 | $240.00 | ||
|
BIRMINGHAN
, LAURA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
01/09/2009 | $600.00 | $600.00 | ||
|
BLAKE
, STEVEN
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 SR SALES CONSULTANT CAREMARK |
01/09/2009 | $150.00 | $150.00 | ||
|
BLANDFORD
, LAWRENCE
1306 HIGHLAND AVE LOUISVILLE , KY 40240 ACCOUNT MANAGEMENT MANAGER CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
BOGDEN
, JAMES
40 TANTAMOUSE TRAIL SUDBURY , MA 01776 VP SALES CVS CAREMARK CORPORATION |
01/09/2009 | $210.00 | $210.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
01/09/2009 | $150.00 | $150.00 | ||
|
BOYETTE
, DAVID
211 COMMERCE ST., SUITE 800 NASHVILLE , TN 37201 DIR PSO CONSULTING CVS CAREMARK CORPORATION |
01/09/2009 | $150.00 | $150.00 | ||
|
BRYRON
, CHERYL A.
4512 NORTH PAULINA, APT. 3W CHICAGO , IL 60640 ACCOUNT EXECUTIVE STRATEGIC CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
01/09/2009 | $210.00 | $210.00 | ||
|
CAVA
, MICHAEL
9501 E SHEA BLVD SCOTTSDALE , AZ 85260 DIR CORPORATE SECURITY CVS CAREMARK CORPORATION |
01/09/2009 | $108.00 | $108.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
01/09/2009 | $600.00 | $600.00 | ||
|
CONNELL-DELEEUW
, DEBRA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 DIR IT ADVANCED PCS |
01/09/2009 | $210.00 | $210.00 | ||
|
COOPER
, JASON
4900 KROGER BLVD, SUITE 300 GREENSBORO , NC 27407 DIR RESEARCH & METRICS CAREMARK |
01/09/2009 | $115.38 | $115.38 | ||
|
CUTLER
, HEATHER
1300 EYE STREET, NW SUITE 525 WEST WASHINGTON , DC 20005 DIRECTOR CVS CAREMARK CORPORATION |
01/09/2009 | $150.00 | $150.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
01/09/2009 | $600.00 | $600.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
01/09/2009 | $240.00 | $240.00 | ||
|
DORMAN
, JOHN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR CLIENT SERVICES CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
01/09/2009 | $240.00 | $240.00 | ||
|
FECZKO
, LUCIA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIR CLINICAL SERVICES CAREMARK |
01/09/2009 | $210.00 | $210.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
01/09/2009 | $150.00 | $150.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
12/12/2008 | $320.00 | $320.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
01/09/2009 | $600.00 | $600.00 | ||
|
FREED
, CHRISTOPHER
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 DIR PHARMACY RESOURCE CENTER CAREMARK |
01/09/2009 | $300.00 | $300.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
01/09/2009 | $210.00 | $210.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
01/09/2009 | $300.00 | $300.00 | ||
|
GIBBONS
, THOMAS
9501 EAST SHEA RD SCOTTDALE , AZ 85260 VP PHARMACY OPERATIONS CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
GIERWIELANIEC
, GREGORY
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP FINANCE CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
GODFREY
, THOMAS
9501 EAST SHEA BLVD SCOTTSDALE , AZ 60062 AVP MATERIALS MANAGEMENT CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
01/09/2009 | $810.00 | $810.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
01/09/2009 | $150.00 | $150.00 | ||
|
HAMMONS
, RENEE
8370 WOLF LAKE DR SUITE 107 BARTLETT , TN 38133 MGR BRANCH CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
HAUGHT
, STEPHEN
2211 SANDERS RD NORTHBROOK , IL 60002 AVP CLIENT SERVICES CAREMARK |
01/09/2009 | $150.00 | $150.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
01/09/2009 | $210.00 | $210.00 | ||
|
HOME
, ALLEN KENT
12004 UPLANDS RIDGE AUSTIN , TX 78738 VP GOVERNMENT RELATIONS CVS CAREMARK CORPORATION |
01/09/2009 | $300.00 | $300.00 | ||
|
HORN
, PETER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SENIOR MANAGER CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
JACKSON
, JEFFREY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP OPERATIONS INTEGRATION CAREMARK |
01/09/2009 | $240.00 | $240.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
01/09/2009 | $828.00 | $828.00 | ||
|
KATCH
, KELLY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
KIDD
, CHRISTOPHER
3924 NORTH PINE GROVE AVE APT 1-W CHICAGO , IL 60613 ANALYST CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
01/09/2009 | $462.00 | $462.00 | ||
|
KLINE
, DANIEL
2700 MILAN COURT BIRMINGHAM , AL 35211 VP PHARMACY OPS CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
KUETER
, JOHN
2211 SANDERS RD NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
01/09/2009 | $210.00 | $210.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
01/09/2009 | $210.00 | $210.00 | ||
|
LINDAS
, JASON
15851 SOUTH 17TH LANE PHOENIX , AZ 85045 MANAGER CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
LINKER
, DIANE
669 WESTERN LANE ADDISON , IL 60101 MANAGER CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
LOHMEYER
, JASON
2211 SANDERS RD NORTHBROOK , IL 60062 DIR GUAR \& IMPACT ANALYSIS CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
01/09/2009 | $600.00 | $600.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
01/09/2009 | $462.00 | $462.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
01/09/2009 | $330.00 | $330.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
01/09/2009 | $462.00 | $462.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
01/09/2009 | $462.00 | $462.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
01/09/2009 | $1,152.00 | $1,152.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
01/09/2009 | $300.00 | $300.00 | ||
|
MERLINO
, MELANIE C
950 EAST SHEA BLVD SCOTTSDALE , AZ 85260 DIR NETWORK SYSTEM \& STANDARD CAREMARK |
01/09/2009 | $300.00 | $300.00 | ||
|
MILES
, JOHN
4703 GRAND DELI DR CRESTWOOD , KY 40014 MANAGER CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
MOHS
, DAVID
6758 CREEKSIDE DR LAKE ZURICH , IL 60047 SENIOR MANAGER CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
01/09/2009 | $300.00 | $300.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
01/09/2009 | $1,152.00 | $1,152.00 | ||
|
O'ROURKE
, JOAN
218 NORTH OAK PARK AVE 2W OAK PARK , IL 60302 MANAGER CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
ODEN
, ALLEN
840 MICHGAN 18 EVANSTON , IL 60202 MANAGER CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
01/09/2009 | $150.00 | $150.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
01/09/2009 | $210.00 | $210.00 | ||
|
PONCZKOWSKI
, PATRICIA
421 BRIERHILL ROUND LAKE , IL 60073 SENIOR MANAGER CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
01/09/2009 | $300.00 | $300.00 | ||
|
RAFFALO
, ROBERT
2211 SANDERS ROAD NBT-6 NORTHBROOK , IL 60062 VP SPLTY ADMISSIONS & CUST SVS CVS CAREMARK CORPORATION |
01/09/2009 | $300.00 | $300.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
01/09/2009 | $462.00 | $462.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
01/09/2009 | $210.00 | $210.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
01/09/2009 | $210.00 | $210.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
01/09/2009 | $1,152.00 | $1,152.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
01/09/2009 | $150.00 | $150.00 | ||
|
ROBITAILLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR ACCOUNT MANAGEMENT CAREMARK |
01/09/2009 | $126.00 | $126.00 | ||
|
RUDINSKY
, CAROLYN
1300 I STREET NW, SUITE 520 WEST WASHINGTON , DC 20005 DIR STRATEGIC ACCOUNTS CAREMARK |
01/09/2009 | $115.38 | $115.38 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
01/09/2009 | $240.00 | $240.00 | ||
|
SALVADORI
, HENRY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP CLINICAL SERVICES CAREMARK |
01/09/2009 | $150.00 | $150.00 | ||
|
SAROCKA
, MICHAEL
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 CLINICAL MANAGER CAREMARK |
01/09/2009 | $150.00 | $150.00 | ||
|
SARRO
, THOMAS
1915 EMERALD MIST SAN ANTONIO , TX 78230 VP GENERAL MANAGER CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
SCHAPER
, STEVEN
8 WHITE BIRCH TERRACE BULTER , NJ 07405 ACCOUNT EXECUTIVE CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
01/09/2009 | $300.00 | $300.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
01/09/2009 | $50.00 | $250.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
12/12/2008 | $200.00 | $250.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
01/09/2009 | $468.00 | $468.00 | ||
|
SHARMA
, AJ
2744 STILLWATER LAKE LN MARIETTA , GA 30066 VP MARKETING CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
01/09/2009 | $300.00 | $300.00 | ||
|
SIMMON
, CHRISTINE
1300 EYE STREET, NW SUITE 525 WEST WASHINGTON , DC 20005 DIRECTOR CVS CAREMARK COROPORATION |
01/09/2009 | $115.38 | $115.38 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
01/09/2009 | $210.00 | $210.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
11/14/2008 | $154.00 | $154.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
01/09/2009 | $600.00 | $600.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
01/09/2009 | $450.00 | $450.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
01/09/2009 | $462.00 | $462.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
01/09/2009 | $240.00 | $240.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
01/09/2009 | $300.00 | $300.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
01/09/2009 | $462.00 | $462.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
01/09/2009 | $300.00 | $300.00 | ||
|
STUTZ
, SHEREEN
600 PENN CENTER BOULEVARD PITSBURGH , PA 15235 GENERAL MANAGER CVS CAREMARK CORPORATION |
01/09/2009 | $115.38 | $115.38 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
01/09/2009 | $240.00 | $240.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
01/09/2009 | $210.00 | $210.00 | ||
|
THOMPSON
, KAREN SUZANNE
87-2083 PAKEKE ST WAIANAE , HI 96792 ADVISOR FIELD SUPPORT CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
TOTH
, JANET
112 LANCASTER AVE PITTSBURGH , PA 15228 MANAGER CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
VOGEL
, JOSEPH J
8300 NORMAN CENTER DR STE 750 MINNEAPOLIS , MN 55437 DIR ACCOUNT MANAGEMENT CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
01/09/2009 | $461.52 | $461.52 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
01/09/2009 | $210.00 | $210.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
01/09/2009 | $300.00 | $300.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
01/09/2009 | $600.00 | $600.00 | ||
|
WENGLER
, JOHN
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 SENIOR MANAGER CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
01/09/2009 | $600.00 | $600.00 | ||
|
WHITE
, DANNY
800 NW CHIPMAN ROAD SUITE 5830 LEE'S SUMMIT , MO 64063 MGR CUSTOMER CARE CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
01/09/2009 | $462.00 | $462.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
01/09/2009 | $240.00 | $240.00 | ||
|
WOOD
, THOMAS
1351 GREY OAK DR SAN ANTONIO , TX 78213 ACCOUNT EXECUTIVE CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
WOOD-HALES
, KRISTIN
4041 NEWPORT LANE ARLINGTON HEIGHTS , IL 60004 ACCOUNT EXECUTIVE CAREMARK |
01/09/2009 | $120.00 | $120.00 | ||
|
YATES
, WILLIAM
4250 ST CLAIRE DR COLUMBIA , SC 29206 CLINICAL MANAGER CAREMARK |
01/09/2009 | $150.00 | $150.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
01/09/2009 | $210.00 | $210.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $7,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 12/23/2008 | $250.00 |
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 12/23/2008 | $200.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 12/23/2008 | $500.00 |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 12/23/2008 | $200.00 |
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 12/23/2008 | $250.00 |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 12/23/2008 | $200.00 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 12/23/2008 | $1,000.00 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 12/23/2008 | $250.00 |
|
LYNN
, SUSAN
P.O. BOX 988 MT. JULIET , TN 37121 |
C | CONTRIBUTION | 12/23/2008 | $200.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 12/23/2008 | $200.00 |
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 12/23/2008 | $200.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 12/23/2008 | $200.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 12/23/2008 | $500.00 |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 12/23/2008 | $200.00 |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 12/23/2008 | $300.00 |
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 12/23/2008 | $500.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 12/23/2008 | $250.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 12/23/2008 | $1,000.00 |
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | CONTRIBUTION | 12/30/2008 | $250.00 |
|
WOODSON
, JAMIE
8509 WHITE'S POND WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 12/23/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,139.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,139.59
Ending Balance
ENDING BALANCE
$9,683.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00